1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.353032   Contract reference DGAP-2019-00779   Contract description: COMBUSTIBLE   Type of Contract Goods   Contract Start: 01/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0357   Request Title Combustible   Description ADQ. COMBUSTIBLE PARA USO EN EL AEROPUERTO INTERNACIONAL DEL CIBAO   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 12,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle del Sol CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. 49/2019 D/F 16/07/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.735204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,700.00 0.00 0.00 0.00 12,700.00 12,700.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 COMBUSTIBLE 1 UD 12,700 12,700 12,700.00 0.00 0 0.00 0.00 12,700.00 12,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMB (15).pdf CUOTA COMB (15).pdf Download Contract Technical Document Mappings Orden de Compras_26/07/2019_02_01 p.m..Pdf Download OCP-2019-00779 ELIAS PEREZ COMMBUSTIBLES SRL.pdf OCP-2019-00779 ELIAS PEREZ COMMBUSTIBLES SRL.pdf Download ELIAS PEREZ COMMBUSTIBLES SRL.pdf ELIAS PEREZ COMMBUSTIBLES SRL.pdf Download Budget Setting   Back To Top 604A02BB8B62C510F6A4A92197932E373995DDDC2F92A7BE5A3AE2A1242827CD